AR/AP & Credit Control Specialist - IT Firm
Job Description & How to Apply Below
A private equity-backed IT company in Maidenhead seeks a detail-focused finance professional to manage accounts payable and receivable. You will handle a range of client invoices, from one-off projects to recurring monthly billing, and oversee the credit control process. The ideal candidate has three years of finance experience, is comfortable with accounting systems, and collaborates well within a team. This is an exciting opportunity to contribute to a growing organization's success and development.
#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×